Muster Roll No. : 7368	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 2603005/2023-2024/16262/AS    Sanction Date : 05/09/2023
Work Code : 2603005002/RC/9989091777	Work Name : Burm Work Midda Road to Shamshdin Chisti tak (2603005002/RC/9989091777)

Measurement Book Detail

MB NO.  101        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURMEET KAUR(Wife) PB-03-005-002-002/196 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL018111 Credited 11/11/2023   2 JASWANT SINGH(Self) PB-03-005-002-002/187 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL018111 Credited 11/11/2023   3 PARWINDER KAUR(Wife) PB-03-005-002-002/188 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018111 Credited 11/11/2023   4 PASHO BAI(Daughter-in-Law) PB-03-005-002-002/195 SC Badalke Uttar P P P A A P P P P A 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018111 Credited 11/11/2023   5 SUNITA RANI(Wife) PB-03-005-002-002/186 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018111 Credited 11/11/2023   6 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar P P A A A P P P P A 6 208 1248 0 0 1248 INDIAN BANK JALALABAD IDIB000J534 2603005WL018111 Credited 11/11/2023   7 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF INDIA JALALABAD BKID0006376 2603005WL018111 Credited 11/11/2023   8 MARTHA RANI(Daughter) PB-03-005-002-002/203 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF INDIA JALALABAD BKID0006376 2603005WL018111 Credited 11/11/2023   9 RAJ RANI(Wife) PB-03-005-002-002/200 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF INDIA JALALABAD BKID0006376 2603005WL018111 Credited 11/11/2023   10 KASHMIRA KAUR(Self) PB-03-005-002-002/195 SC Badalke Uttar P P P A A P P P P A 7 208 1456 0 0 1456 BANK OF INDIA JALALABAD BKID0006376 2603005WL018111 Credited 11/11/2023   Daily Attendence 10 10 9 7 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15808 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15808 Average Per labour 1580.8

Total man days : 76